Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,405,950
Government Grants
80%
Contributions
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,270,145
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$101,735
$282,341
+178%
Government Grants
$1,777,281
$1,123,609
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,879,016
$1,405,950
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,444
$739,931
+31%
Fees to Service Providers
$12,590
$14,093
+12%
Advertising & Promotion
$8,513
$2,484
-71%
Offices, Occupancy & IT
$51,343
$59,932
+17%
Interest
$0
$785
-
Depreciation
$46,366
$45,642
-2%
Other
$368,319
$407,278
+11%
Total Expenses
$1,053,575
$1,270,145
+21%
Net income
2024
2025
Change
Net income
+$825,441
+$135,805
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$980,841
$1,183,055
+21%
Admin
$72,734
$87,090
+20%
Fundraising
$0
$0
-
Total Expenses
$1,053,575
$1,270,145
+21%
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